• Bill #: ANGT-0702/25-26
  • Bill Date: 12/11/2025
  • Total Amount: INR 6,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

deepa

9150500058

Mobile:9150500058

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 2-PC SET-
A3210725100001 		1 2,875.00 143.75

GST @ (5 %)

 2,875.00
2 CHUDI SET-
A01110225080003 		1 1,250.00 62.50

GST @ (5 %)

 1,250.00
3 CO-ORD SET -
A01121825040043 		1 2,425.00 291.00

GST @ (12 %)

 2,425.00
Total Quantity 3
Total Item(s) 3
Sub-Total INR 6,052.75
Discount (in INR) INR550.00 INR 550.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 145.50 INR 145.50
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 103.13 INR 103.13
Total Tax INR 497.25
Receipt Total INR 6,000.00
Round off INR -0.00
Paid
by CASH 		INR 6,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGT-0702/25-2612/11/2025CASH₹ 6,000.00₹ 6,000.00₹ 0.00Amount Received 6,000.00 on 12/11/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Wed, 12 Nov, 2025 13:29:33 - Created New Bill# ANGT-0702/25-26. by Cashier #3